SCHEDULE D (Form 1120)
Department of the Treasury Internal Revenue Service
Capital Gains and Losses
Attach to Form 1120, 1120-A, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T. OMB No. 1545-0123
See separate instructions.
2006
Name
Employer identification number
Part I
Short-Term Capital Gains and Losses—Assets Held One Year or Less
(b) Date acquired (mo., day, yr.) (c) Date sold (mo., day, yr.) (d) Sales price (see instructions) (e) Cost or other basis (see instructions) (f) Gain or (loss) (Subtract (e) from (d))
(a) Description of property (Example: 100 shares of Z Co.)
1
2 3 4 5
Short-term capital gain from installment sales from Form 6252, line 26 or 37 Short-term gain or (loss) from like-kind exchanges from Form 8824 Unused capital loss carryover (attach computation) Net short-term capital gain or (loss). Combine lines 1 through 4
2 3 4 5 ( )
Part II
6
Long-Term Capital Gains and Losses—Assets Held More Than One Year
7 8 9 10 11
Enter gain from Form 4797, line 7 or 9 Long-term capital gain from installment sales from Form 6252, line 26 or 37 Long-term gain or (loss) from like-kind exchanges from Form 8824 Capital gain distributions (see instructions) Net long-term capital gain or (loss). Combine lines 6 through 10
7 8 9 10 11
Part III
12 13
Summary of Parts I and II
12
Enter excess of net short-term capital gain (line 5) over net long-term capital loss (line 11) Net capital gain. Enter excess of net long-term capital gain (line 11) over net short-term capital loss (line 5) Add lines 12 and 13. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns Note. If losses exceed gains, see Capital losses in the instructions.
13
14
14
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Forms 1120 and 1120-A.
Cat. No. 11460M
Schedule D (Form 1120) (2006)